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Thomas Jefferson Independent Day School

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Educational Institutions and Related Activities / Elementary, Secondary Education, K - 12 (NTEE)

Donations to this organization are tax deductible.

Details

According to its June 2023 tax filing, this nonprofit:

Operated a school
Organization is a school. Details are reported on Schedule E.

Summary charts: organization finances over time

Revenue
$4.58M (2023)

Expenses
$4.96M (2023)

Total Assets
$12.9M (2023)

Total Liabilities
$2.9M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,576,897
Expenses
$4,957,399
Net Income
-$380,502
Net Assets
$10,021,073
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,156,828
47.1%
Program Services $2,362,677
51.6%
Investment Income $18,674
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $38,718
0.8%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,623,940
52.9%
Assets/Debt
Total Assets $12,921,979
Total Liabilities $2,900,906
Net Assets $10,021,073
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Laura Mcdonald (Head Of Scho) $215,000 $0 $10,029
Jill Brennan (Vice Preside) $0 $0 $0
Chris Freeborg (Trustee) $0 $0 $0
Tracey Goodhope (Assistant Se) $0 $0 $0
Alison Hershewe (Trustee) $0 $0 $0
David Humphreys (Trustee) $0 $0 $0
Debra Humphreys (Chairman Eme) $0 $0 $0
Michael Mcdonald (Trustee) $0 $0 $0
Mike Shifferd (Secretary/Tr) $0 $0 $0
John Sweeny (President) $0 $0 $0
Tim Whelan (Trustee) $0 $0 $0
Wendy Wright (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,867,895
Expenses
$4,517,991
Net Income
-$650,096
Net Assets
$10,401,575
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,234,167
31.9%
Program Services $2,567,025
66.4%
Investment Income $251
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $66,452
1.7%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,474,127
54.8%
Assets/Debt
Total Assets $12,853,171
Total Liabilities $2,451,596
Net Assets $10,401,575
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Laura Mcdonald (Head Of Scho) $220,000 $0 $10,029
Jill Brennan (Vice Preside) $0 $0 $0
Chris Freeborg (Trustee) $0 $0 $0
Tracey Goodhope (Assistant Se) $0 $0 $0
Alison Hershewe (Trustee) $0 $0 $0
David Humphreys (Trustee) $0 $0 $0
Debra Humphreys (Chairman Eme) $0 $0 $0
Michael Mcdonald (Trustee) $0 $0 $0
Mike Shifferd (Secretary/Tr) $0 $0 $0
John Sweeny (President) $0 $0 $0
Tim Whelan (Trustee) $0 $0 $0
Wendy Wright (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,883,336
Expenses
$4,475,363
Net Income
-$592,027
Net Assets
$11,051,671
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,283,263
33.0%
Program Services $2,599,568
66.9%
Investment Income $505
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,457,542
54.9%
Assets/Debt
Total Assets $13,761,033
Total Liabilities $2,709,362
Net Assets $11,051,671
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Laura Mcdonald (Head Of Scho) $230,000 $0 $10,029
Jill Brennan (Vice Preside) $0 $0 $0
Doris Carlin (Trustee) $0 $0 $0
Tracey Goodhope (Assistant Se) $0 $0 $0
Alison Hershewe (Trustee) $0 $0 $0
David Humphreys (Trustee) $0 $0 $0
Debra Humphreys (Chairman Eme) $0 $0 $0
Michael Mcdonald (Trustee) $0 $0 $0
Mike Shifferd (Secretary/Tr) $0 $0 $0
John Sweeny (President) $0 $0 $0
Tim Whelan (Trustee) $0 $0 $0
Wendy Wright (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,653,095
Expenses
$4,565,240
Net Income
$87,855
Net Assets
$11,643,698
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,278,669
27.5%
Program Services $3,218,085
69.2%
Investment Income $5,185
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $151,156
3.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,614,329
57.3%
Assets/Debt
Total Assets $14,490,825
Total Liabilities $2,847,127
Net Assets $11,643,698
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Laura Mcdonald (Head Of Scho) $220,000 $0 $10,000
Jill Brennan (Secretary) $0 $0 $0
Doris Carlin (Trustee) $0 $0 $0
Tracey Goodhope (Trustee) $0 $0 $0
Alison Hershewe (Trustee) $0 $0 $0
David Humphreys (Trustee) $0 $0 $0
Debra Humphreys (President) $0 $0 $0
Michael Mcdonald (Trustee) $0 $0 $0
Mike Shifferd (Assistant Se) $0 $0 $0
John Sweeny (Vice Preside) $0 $0 $0
Tim Whelan (Trustee) $0 $0 $0
Wendy Wright (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,412,800
Expenses
$4,885,577
Net Income
-$472,777
Net Assets
$11,555,843
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,422,701
32.2%
Program Services $2,846,859
64.5%
Investment Income $18,038
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $125,202
2.8%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,618,948
53.6%
Assets/Debt
Total Assets $15,357,284
Total Liabilities $3,801,441
Net Assets $11,555,843
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Laura Mcdonald (Head Of Scho) $161,639 $0 $5,528
Debra Humphreys (President) $0 $0 $0
Tim Whelan (Vice Preside) $0 $0 $0
Jill Brennan (Secretary) $0 $0 $0
David Humphreys (Trustee) $0 $0 $0
Doris Carlin (Trustee) $0 $0 $0
Mike Shifferd (Trustee) $0 $0 $0
Alison Hershewe (Trustee) $0 $0 $0
Michael Mcdonald (Trustee) $0 $0 $0
John Sweeny (Assistant Se) $0 $0 $0
Wendy Wright (Trustee) $0 $0 $0
Tracey Goodhope (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,643,022
Expenses
$4,920,977
Net Income
-$277,955
Net Assets
$12,028,620
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,591,263
34.3%
Program Services $2,844,454
61.3%
Investment Income $7,224
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $200,081
4.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,483,715
50.5%
Assets/Debt
Total Assets $15,724,310
Total Liabilities $3,695,690
Net Assets $12,028,620
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Ben Parsons (Head Of Scho) $189,646 $0 $24,563
Debra Humphreys (President) $0 $0 $0
Tim Whelan (Vice Preside) $0 $0 $0
Jill Brennan (Secretary) $0 $0 $0
David Humphreys (Assistant Se) $0 $0 $0
Doris Carlin (Trustee) $0 $0 $0
Mike Shifferd (Trustee) $0 $0 $0
Alison Hershewe (Trustee) $0 $0 $0
Michael Mcdonald (Trustee) $0 $0 $0
John Sweeny (Trustee) $0 $0 $0
Wendy Wright (Trustee) $0 $0 $0
Tracey Goodhope (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,266,908
Expenses
$4,640,549
Net Income
-$373,641
Net Assets
$12,306,575
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,279,100
30.0%
Program Services $2,735,833
64.1%
Investment Income $279
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $251,696
5.9%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,464,593
53.1%
Assets/Debt
Total Assets $15,925,619
Total Liabilities $3,619,044
Net Assets $12,306,575
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Ben Parsons (Head Of Scho) $204,963 $0 $24,397
Debra Humphreys (President) $0 $0 $0
Tim Whelan (Vice Preside) $0 $0 $0
Jill Brennan (Secretary) $0 $0 $0
David Humphreys (Assistant Se) $0 $0 $0
Doris Carlin (Trustee) $0 $0 $0
Mike Shifferd (Trustee) $0 $0 $0
Alison Hershewe (Trustee) $0 $0 $0
Michael Mcdonald (Trustee) $0 $0 $0
John Sweeny (Trustee) $0 $0 $0
Wendy Wright (Trustee) $0 $0 $0
Tracey Goodhope (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,863,404
Expenses
$4,249,772
Net Income
-$386,368
Net Assets
$12,680,216
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,183,402
30.6%
Program Services $2,522,140
65.3%
Investment Income $440
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $157,422
4.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,146,355
50.5%
Assets/Debt
Total Assets $16,301,845
Total Liabilities $3,621,629
Net Assets $12,680,216
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Laura Mcdonald (Head Of Scho) $130,612 $0 $9,460
Debra Humphreys (President) $0 $0 $0
Tim Whelan (Vice Preside) $0 $0 $0
Jill Brennan (Secretary) $0 $0 $0
David Humphreys (Assistant Se) $0 $0 $0
Doris Carlin (Trustee) $0 $0 $0
Mike Shifferd (Trustee) $0 $0 $0
Alison Hershewe (Trustee) $0 $0 $0
Michael Mcdonald (Trustee) $0 $0 $0
John Sweeny (Trustee) $0 $0 $0
Wendy Wright (Trustee) $0 $0 $0
Tracey Goodhope (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,729,043
Expenses
$3,948,575
Net Income
-$219,532
Net Assets
$13,066,584
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,177,463
31.6%
Program Services $2,407,680
64.6%
Investment Income $378
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $143,522
3.8%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,918,829
48.6%
Assets/Debt
Total Assets $16,402,520
Total Liabilities $3,335,936
Net Assets $13,066,584
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Laura Mcdonald (Head Of Scho) $194,981 $0 $14,959
Debra Humphreys (President) $0 $0 $0
Tim Whelan (Vice Preside) $0 $0 $0
Jill Brennan (Secretary) $0 $0 $0
David Humphreys (Assistant Se) $0 $0 $0
Doris Carlin (Trustee) $0 $0 $0
Mike Shifferd (Trustee) $0 $0 $0
Alison Hershewe (Trustee) $0 $0 $0
Michael Mcdonald (Trustee) $0 $0 $0
John Sweeny (Trustee) $0 $0 $0
Wendy Wright (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,457,029
Expenses
$3,997,424
Net Income
-$540,395
Net Assets
$13,286,116
Notable Sources of Revenue Percent of Total Revenue
Contributions $958,856
27.7%
Program Services $2,322,373
67.2%
Investment Income $942
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $174,858
5.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,906,601
47.7%
Assets/Debt
Total Assets $16,331,660
Total Liabilities $3,045,544
Net Assets $13,286,116
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Laura Mcdonald (Head Of Scho) $200,850 $0 $16,180
Debra Humphreys (President) $0 $0 $0
Tim Whelan (Vice Preside) $0 $0 $0
Jill Brennan (Secretary) $0 $0 $0
David Humphreys (Assistant Se) $0 $0 $0
Doris Carlin (Trustee) $0 $0 $0
Mike Shifferd (Trustee) $0 $0 $0
Alison Hershewe (Trustee) $0 $0 $0
Michael Mcdonald (Trustee) $0 $0 $0
John Sweeny (Trustee) $0 $0 $0
Wendy Wright (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,378,092
Expenses
$3,953,941
Net Income
-$575,849
Net Assets
$13,826,511
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,073,345
31.8%
Program Services $2,132,499
63.1%
Investment Income $305
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $171,943
5.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,106,853
53.3%
Assets/Debt
Total Assets $16,671,385
Total Liabilities $2,844,874
Net Assets $13,826,511

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,214,431
Expenses
$4,024,299
Net Income
$1,190,132
Net Assets
$14,402,360
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,184,368
61.1%
Program Services $1,845,730
35.4%
Investment Income $2,042
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $182,291
3.5%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,017,855
50.1%
Assets/Debt
Total Assets $16,923,797
Total Liabilities $2,521,437
Net Assets $14,402,360

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,491,737
Expenses
$3,406,030
Net Income
$10,085,707
Net Assets
$13,212,228
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,677,733
86.6%
Program Services $1,675,406
12.4%
Investment Income $3,065
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $135,533
1.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,961,695
57.6%
Assets/Debt
Total Assets $15,663,562
Total Liabilities $2,451,334
Net Assets $13,212,228

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
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